| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 08-29-2023 | Refund | $0.00 | Deactivate and zero out FERNANDO E. GARANZUAY #24816 from dept. 37; resigned on 06/28/2023. (- G. Jurkowski) | $254.22 | $254.22 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Refund | $222.50 | F Garanzuay completed probation on 02/17/23; upload refund for second half of initial allowance balance of $222.50. | $31.72 | $254.22 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Charge | $190.78 | Ameriform (2p/2s) purchase: 10/19/22 REQ #105980 of $190.78 (bal. $31.72) (G. Jurkowski) | $222.50 | $31.72 | From 10-01-2021 to 12-31-2025 |
| 02-23-2023 | Refund | $222.50 | New hire on 08/03/22; initial clothing allowance upload refund of $222.50 in UAS – (G. Jurkowski) | $0.00 | $222.50 | From 10-01-2021 to 12-31-2025 |
